Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 69,127 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 207,399 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,518 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,934 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 90,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:41 AM. |